7) Price Schedule_BLANK.xls
XLS spreadsheet 47 KB Posted
- Attached to
- Dockside (DS): CGC MOHAWK FY25 Federal contract opportunity
- Solicitation number
- 70Z08025QMECP0001
About this file
This document appears to be a pricing schedule for a dockside availability contract for the USCGC MOHAWK (WMEC-270B) vessel in fiscal year 2025. The contract includes a list of definite and optional maintenance and repair items, such as renewing flexible couplings, cleaning heat exchangers, overhauling the steering gear, and renewing various piping systems. The contract also includes provisions for over-and-above or growth work, with defined labor rates and material markup/handling fees. The total evaluated price for the definite and optional items, as well as the over-and-above/growth work, is provided. The associated federal contract opportunity has a solicitation number of 70Z08025QMECP0001 and is being issued by the Department of Homeland Security, U.S. Coast Guard, with a performance period of March 24, 2025 to May 22, 2025.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 70Z08025QMECP00010001.pdf | ||
| CGC MOHAWK DS_SPECIFICATION.pdf | ||
| 70Z08025QMECP0001_CGC MOHAWK_FY25 DS.pdf | ||
| Specification_MOHAWK_FY25 DS.pdf |
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Text version
SOS&S
| PRICING SCHEDULE FOR: | |||||
| USCGC MOHAWK (WMEC-270B) DOCKSIDE AVAILABILITY FY2025 | |||||
| ITEM | DESCRIPTION | UNIT PRICE | UNIT | QTY | EXTENDED PRICE |
| D-001 | Flexible Couplings, Renew | JOB | 1 | ||
| D-002 | Seawater Heat Exchangers, Clean, Inspect And Hydro | JOB | 1 | ||
| D-003 | Main Diesel Engine, MDE, Exhaust Piping, Commercial Clean | JOB | 1 | ||
| D-004 | Ship Service Diesel Generator, SSDG, Exhaust Piping, Commercial Clean | JOB | 1 | ||
| D-005 | Lube Oil Heat Exchangers; Clean, Inspect And Hydro | JOB | 1 | ||
| D-006 | Chill Water System, Clean and Flush | JOB | 1 | ||
| D-007 | Potable Water Pneumatic Tanks, Clean and Inspect | JOB | 1 | ||
| D-008 | Hot Water Accumulator Tanks, Clean and Inspect | JOB | 1 | ||
| D-009 | Compressed Air Receivers and System Valves, All, Clean, Inspect, Hydro and Lift | JOB | 1 | ||
| D-010 | Steering Gear, General, Overhaul | JOB | 1 | ||
| D-011 | Fin Stabilizers (General), Inspect and Repair | JOB | 1 | ||
| D-012 | Appleton FB 20-21 Single Point Davit (SPD), Inspect and Service | JOB | 1 | ||
| D-013 | Sewage Discharge and Transfer Pumps, Renew | JOB | 1 | ||
| D-014 | Grey Water Holding Tanks, Clean and Inspect | JOB | 1 | ||
| D-015 | Sewage Holding Tanks, Clean and Inspect | JOB | 1 | ||
| D-016 | Sewage Piping, Clean and Flush | JOB | 1 | ||
| O-017 | Tanks, Grey Water Holding, Preserve, Partial | JOB | 1 | ||
| O-018 | Tanks (Sewage Holding), Preserve, Partial | JOB | 1 | ||
| D-019 | Temporary Services, Heating and Cooling | JOB | 1 | ||
| D-020 | Fuel System Piping & Vent, Renew | JOB | 1 | ||
| D-021 | Grey Water Tank Discharge Piping, Renew | JOB | 1 | ||
| D-022 | Air Cleaning and Tool Stations, Renew | JOB | 1 | ||
| D-023 | Auxiliary Machinery Room Deck Plating, Renew | JOB | 1 | ||
| D-024 | Point of Use Potable Water Filters, Install | JOB | 1 | ||
| D-025 | Main Diesel Engine Lube Oil Return Piping, Renew | JOB | 1 | ||
| O-00A | Composite Labor Rate | Hour | 1 | ||
| D-00B | GFP Report | EA | |||
| D-00C | Travel and Perdiem | JOB | |||
| Total Price of Definite Items | |||||
| Total Price of Option Items | |||||
| Total Price of Definite and Optional Items | |||||
| Over and Above/Growth Work | |||||
| The Labor Rates and Material Markup/Handling Fee will used throughout the life of the contract if growth work is added to the scope of the contract. If Over and Above/Growth Work is issued, these items will be awarded at the quantities needed via a contract modification. The values shown are an estimate only and may be exceeded at the unit prices offered. The total extended price for both CLINs below are being used solely for the purposes of evaluating price. | |||||
| **Fill in the sections highlighted below: | |||||
| OA/G-001 | Over and Above/Growth Labor Rate | Hour | 1,639 | $0.00 | |
| OA/G-002 | Over and Above/Growth Material Markup/Handling Fee | $63,230.70 | Percent | $0.00 | |
| Total Evaluated Price of Over and Above/Growth | $0.00 |
&C(8/20/2024) Draft-1 - Page &P of &N
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